Expenditure Details
Amount | $213.55 |
Date | 01/08/2018 |
Committee | Ken Musso for Assessor |
Payee | C & D Printing Inc |
Additional Information
Unique Expenditure ID | 1090848 |
Cover Type | |
Description | Contribution Envelopes |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |